Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:41:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427898
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-005-014/200
(Kadakkal) 		1613002005NRG24160820230804793 21/08/2023 Vijayakumari 1613002005WL033121 Vijayakumari 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796133841 Mrs. Vijayakumari INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-014/273
(Kadakkal) 		1613002005NRG24160820230804795 21/08/2023 SHAJEELA BEEVI 1613002005WL033121 SHAJEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796133840 Mrs. SHAJEELA BEEVI INDIAN BANK(607105)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-014/169
(Kadakkal) 		1613002005NRG24160820230804791 21/08/2023 MALLIKA A 1613002005WL033121 MALLIKA A 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796133842 MRS MALLIKA A STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-014/196
(Kadakkal) 		1613002005NRG24160820230804792 21/08/2023 REJANI S 1613002005WL033121 REJANI S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796133843 MRS RAJANI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-014/282
(Kadakkal) 		1613002005NRG24160820230804796 21/08/2023 GOMATHI AMMA 1613002005WL033121 GOMATHI AMMA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796133844 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-005-014/200
(Kadakkal) 		1613002005NRG24160820230804794 21/08/2023 SASIDHARAN PILLAI G 1613002005WL033121 SASIDHARAN PILLAI G 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5796133839 SASIDHARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_210823APB_FTO_427898 Indian Bank IDIB000C042 CHITARA 2664
2 Chadaya mangalam KL1613002005_210823APB_FTO_427898 State Bank Of India SBIN0070227 KADAKKAL 3996
3 Chadaya mangalam KL1613002005_210823APB_FTO_427898 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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